Education
(B20)
990 on File
MOODY METHODIST DAY SCHOOL
Financial strength (30%)
90/100
Reliability (20%)
40/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.6M
Total Revenue
$1.8M
Total Expenses
$1.2M
Net Assets
55
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.1%
Fundraising Efficiency
0.0%
Operating Reserve
8.09x
Liability-to-Asset
0.2%
Revenue Diversification
63.6%
Executive Compensation
$288K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
79.1% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.9% | 12.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 57.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 18.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.6% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-9.0% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.7% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.4% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.6M | $1.8M | $1.2M | 79.1% | 55 |
| 2023 | $1.8M | $1.9M | $1.3M | 82.1% | 55 |
| 2022 | $2.2M | $1.5M | $1.4M | 77.8% | 71 |
| 2021 | $1.8M | $1.2M | N/A | — | 71 |
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